SOUNDHOUND AI, INC. Income Tax Expense
SOUNDHOUND AI, INC. (SOUN) reported Income Tax Expense of $2.18 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- SOUNDHOUND AI, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.18M, a 73.73% increase year-over-year.
- SOUNDHOUND AI, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $798.00K, a 2.56% decline year-over-year.
- SOUNDHOUND AI, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $2.20M, a 607.40% increase year-over-year.
- SOUNDHOUND AI, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $457.00K.
- SOUNDHOUND AI, INC. income tax expense (benefit) for fiscal 2025 was $4.73M.
- SOUNDHOUND AI, INC. income tax expense (benefit) for fiscal 2024 was -$9.25M, a 336.25% decline from fiscal 2023.
- SOUNDHOUND AI, INC. income tax expense (benefit) for fiscal 2023 was $3.91M, a 35.48% increase from fiscal 2022.
- SOUNDHOUND AI, INC. income tax expense (benefit) for fiscal 2022 was $2.89M, a 533.55% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.18M 10-Q · filed 2026-08-10 | $2.98M 10-Q · filed 2026-08-10 | $5.18M derived: sum of 3 quarters · filed 2026-08-10 | $5.64M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $798.00K 10-Q · filed 2026-05-11 | $3.00M derived: sum of 2 quarters · filed 2026-05-11 | $3.46M derived: sum of 3 quarters · filed 2026-05-11 | $4.71M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $2.66M derived: sum of 2 quarters · filed 2026-03-02 | $3.91M derived: sum of 3 quarters · filed 2026-08-10 | $4.73M 10-K · filed 2026-03-02 |
| 2025-09-30 | $457.00K 10-Q · filed 2025-11-10 | $1.71M derived: sum of 2 quarters · filed 2026-08-10 | $2.53M 10-Q · filed 2025-11-10 | $2.84M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $1.26M 10-Q · filed 2026-08-10 | $2.08M 10-Q · filed 2026-08-10 | $2.39M derived: sum of 3 quarters · filed 2026-08-10 | -$8.11M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $819.00K 10-Q · filed 2026-05-11 | $1.13M derived: sum of 2 quarters · filed 2026-05-11 | -$9.36M derived: sum of 3 quarters · filed 2026-05-11 | -$8.72M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$10.18M derived: sum of 2 quarters · filed 2026-03-02 | -$9.54M derived: sum of 3 quarters · filed 2026-03-02 | -$9.25M 10-K · filed 2026-03-02 |
| 2024-09-30 | -$10.49M 10-Q · filed 2025-11-10 | -$9.85M derived: sum of 2 quarters · filed 2025-11-10 | -$9.56M 10-Q · filed 2025-11-10 | -$7.95M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $638.00K 10-Q · filed 2025-08-11 | $933.00K 10-Q · filed 2025-08-11 | $2.54M derived: sum of 3 quarters · filed 2026-03-02 | $4.10M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $295.00K 10-Q · filed 2025-05-12 | $1.90M derived: sum of 2 quarters · filed 2026-03-02 | $3.46M derived: sum of 3 quarters · filed 2026-03-02 | $3.88M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $3.17M derived: sum of 2 quarters · filed 2026-03-02 | $3.58M derived: sum of 3 quarters · filed 2026-03-02 | $3.91M 10-K · filed 2026-03-02 |
| 2023-09-30 | $1.56M 10-Q · filed 2024-11-12 | $1.98M derived: sum of 2 quarters · filed 2024-11-12 | $2.31M 10-Q · filed 2024-11-12 | $3.59M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-06-30 | $417.00K 10-Q · filed 2024-08-09 | $746.00K 10-Q · filed 2024-08-09 | $2.03M derived: sum of 3 quarters · filed 2025-03-11 | $2.89M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-03-31 | $329.00K 10-Q · filed 2024-05-10 | $1.61M derived: sum of 2 quarters · filed 2025-03-11 | $2.48M derived: sum of 3 quarters · filed 2025-03-11 | $2.87M derived: sum of 4 quarters · filed 2025-03-11 |
| 2022-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $2.15M derived: sum of 2 quarters · filed 2025-03-11 | $2.54M derived: sum of 3 quarters · filed 2025-03-11 | $2.89M 10-K · filed 2025-03-11 |
| 2022-09-30 | $864.00K 10-Q · filed 2023-11-15 | $1.25M derived: sum of 2 quarters · filed 2023-11-15 | $1.60M 10-Q · filed 2023-11-15 | $661.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-06-30 | $389.00K 10-Q · filed 2023-08-11 | $741.00K 10-Q · filed 2023-08-11 | -$203.00K derived: sum of 3 quarters · filed 2024-03-01 | $987.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2022-03-31 | $352.00K 10-Q · filed 2023-05-12 | -$592.00K derived: sum of 2 quarters · filed 2024-03-01 | $598.00K derived: sum of 3 quarters · filed 2024-03-01 | $641.00K derived: sum of 4 quarters · filed 2024-03-01 |
| 2021-12-31 | -$944.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $246.00K derived: sum of 2 quarters · filed 2024-03-01 | $289.00K derived: sum of 3 quarters · filed 2024-03-01 | $456.00K 10-K · filed 2024-03-01 |
| 2021-09-30 | $1.19M 10-Q · filed 2022-11-14 | $1.23M derived: sum of 2 quarters · filed 2022-11-14 | $1.40M 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $43.00K 10-Q · filed 2022-08-15 | $210.00K 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $167.00K 8-K/A · filed 2022-05-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Definitive Healthcare Corp. (DH) | United States | $0.108B | |
| QUANTUM X LABS INC. (QXL) | $0.111B | ||
| Inspired Entertainment, Inc. (INSE) | United States | $0.121B | -23.10 |
| AUDIOEYE INC (AEYE) | United States | $0.089B | -15.97 |
| CareCloud, Inc. (CCLD) | United States | $0.088B | 11.27 |
| Rank One Computing Corp (ROC) | United States | $0.077B | |
| Fatpipe Inc/UT (FATN) | United States | $0.077B | |
| SOUNDTHINKING, INC. (SSTI) | United States | $0.072B | -7.19 |
| Great Elm Group, Inc. (GEG) | United States | $0.067B | -1.76 |
| Sports Entertainment Gaming Global Corp (SEGG) | United States | $0.066B | -0.25 |